| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 8410130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category | Udhetim i brendshem 269,100 |
| Amount | 269,100 lekë |
| Invoice description | 1013085 PAGESE DIALIZA & DJETA/ List Pagese PRILL- MAJ/2014 SPITALI SKRAPAR |